Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : BEHJAM
Fto No. : UP3128010_040123FTO_1907877
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEHJAM UP-28-010-053-001/54
(MIRZAPUR SONAURA) 		3128010000NRG23040120230737698 04/01/2023 RAJESH KUAMR 3128010WL052291 RAJESH KUAMR 00015 ALLA0AU1440 639 639 Processed 19/01/2023 8051957607 RAJESH KUAMR ()
2 BEHJAM UP-28-010-053-001/58
(MIRZAPUR SONAURA) 		3128010000NRG23040120230737699 04/01/2023 HARDWARI 3128010WL052291 HARDWARI 00015 ALLA0AU1440 2982 2982 Processed 19/01/2023 8051957608 HARDWARI ()
SubTotal 3621 3621
3 BEHJAM UP-28-010-053-001/682
(MIRZAPUR SONAURA) 		3128010000NRG23040120230737702 04/01/2023 SURJEET 3128010WL052291 SURJEET 00176 IDIB000B712 2982 2982 Processed 19/01/2023 8051957609 SURJEET ()
SubTotal 2982 2982
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHJAM UP3128010_040123FTO_1907877 Allahabad U.P. Gramin Bank ALLA0AU1440 GULAULA 3621
2 BEHJAM UP3128010_040123FTO_1907877 Indian Bank IDIB000B712 BEHJAM 2982

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